CC RES 2011-071 RESOLUTION NO. 2011-71
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS
VERDES, AMENDING RESOLUTION 2010-55, THE BUDGET APPROPRIATION
FOR FY10-11, TO ADJUST THE BUDGET IN THE GENERAL FUND, PROPOSITION
C FUND, PUBLIC SAFETY GRANTS FUND, MEASURE A MAINTENANCE FUND,
AND RPVTV FUND.
WHEREAS, Section 3.32 of the Rancho Palos Verdes Municipal Code provides that all
expenditures in excess of budgeted allocations must be by supplemental appropriation
of the City Council: and
WHEREAS, on June 15, 2010, the City Council of the City of Rancho Palos Verdes
adopted Resolution 2010-55, approving a spending plan and authorizing a budget
appropriation for FY10-11: and
WHEREAS, certain programs included in the FY10-11 budget will have expenditures
which vary from the adjusted budget; and
WHEREAS, the City Council desires that the FY10-11 budget be adjusted for each of
these programs to assure budgetary compliance.
BE IT, THEREFORE, RESOLVED BY THE CITY COUNCIL OF THE CITY OF
RANCHO PALOS VERDES:
The following adjustments are made to the FY10-11 budget:
Adjust the General Fund budget as follows:
Public Works Adm #101-3001-11-00 Full-Time Salaries $ (80,000)
Recreation Admin #101-5010-11-00 Full-Time Salaries $ 80,000
City Manager #101-1002-12-00 Part-Time Salaries $ (10,000)
City Clerk #101-1004-12-00 Part-Time Salaries $ 10,000
Legal #101-1003-33-00 Legal Services $ (28,315)
Personnel #101-1011-69-00 Miscellaneous Expenditures $ 28,315
Community Outrch #101-1005-55-00 Printing $ (5,800)
Community Outrch #101-1005-57-00 Meetings $ (4,000)
Community Outrch #101-1005-61-00 Supplies $ (1,700)
Transfers Out #101-6000-91-00 To RPVTV $ 11,500
Building & Safety #101-4002-32-00 Professional Services $ (5,000)
View Restoration #101-4004-43-00 Maintenance $ 5,000
Park Maintenance #101-3009-391-10 Transfer from Measure A Maint $ 9,641
Adjust the Proposition C Fund budget as follows:
Street Improve #215-3015-491-91 To CIP Fund $ 77,073
Adjust the Public Safety Grants Fund budget as follows:
CLEEP #217-1027-69-00 Misc Expenditures $ 25,505
Adjust the Measure A Maintenance Fund budget as follows:
Measure A #224-3024-337-10 Local Grant Revenue $ 9,641
Measure A #224-3024-491-91 Transfer to General Fund $ 9,641
Adjust the RPVTV fund budget as follows:
RPVTV #226-1007-391-10 Transfer from General Fund $ 11,500
RPVTV #226-1007-32-00 Professional/Technical $ 11,500
PASSED, APPROVED, AND ADOPTED THE 20th DAY OF SE' MBER 2011.
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Mayor
ATTEST:
&g4/L,
City Clerk
State of California )
County of Los Angeles )ss
City of Rancho Palos Verdes )
I, Carla Morreale, City Clerk of the City of Rancho Palos Verdes, hereby certify that the
above Resolution No. 2011-71 was duly and regularly passed and adopted by the said
City Council at regular meeting thereof held on September 20, 2011.
City Clerk
Resolution No. 2011-71
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